aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring MFA is enabled for the root user.

iam_root_user_mfa_enabled

gxp_21_cfr_part_11_11_10_d

11.10(d) Limiting system access to authorized individuals

gxp_21_cfr_part_11_11_10_g

11.10(g) Use of authority checks to ensure that only authorized individuals can use the system, electronically sign a record, access the operation or computer system input or output device, alter a record, or perform the operation at hand

gxp_21_cfr_part_11_11_200_a

11.200(a) Biometric electronic signature components and controls

hipaa_security_rule_2003_164_308_a_3_ii_a

164.308(a)(3)(ii)(A) Authorization and/or supervision

hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_a

hipaa_security_rule_2003_164_312_d

164.312(d) Person or entity authentication

hipaa_final_omnibus_security_rule_2013_164_312_d

audit_manager_control_tower_multi_factor_authentication_3_0_3

3.0.3 - Enable MFA for the root user

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3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

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3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

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3.1.c Role based Access Control

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3.5.1 Identify system users, processes acting on behalf of users, and devices

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3.5.3 Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts

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3.5.4 Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts

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4.6 Securely Manage Enterprise Assets and Software

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4.7 Manage Default Accounts on Enterprise Assets and Software

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5.2 Use Unique Passwords

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500.02(b)(2)

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500.12 Multi-factor Authentication

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6.5 Require MFA for Administrative Access

rbi_itf_nbfc_8_I

8.I Basic Security Aspects

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AC-2(1) Automated System Account Management

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fedramp_moderate_rev_4_ac_2_f

AC-2(f)

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AC-2(j)

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AC-3(12)(a)

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AC-3(13) Attribute-Based Access Control

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AC-3(15)(a)

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AC-3(15)(b)

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AC-3(2) Dual Authorization

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AC-3(3) Mandatory Access Control

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AC-3(3)(a)

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AC-3(3)(b)(1)

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AC-3(3)(b)(2)

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AC-3(3)(b)(3)

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AC-3(3)(b)(4)

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AC-3(3)(b)(5)

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AC-3(3)(c)

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AC-3(4) Discretionary Access Control

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AC-3(4)(a)

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AC-3(4)(b)

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AC-3(4)(c)

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AC-3(4)(d)

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AC-3(4)(e)

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AC-3(8) Revocation Of Access Authorizations

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AC-4(28) Linear Filter Pipelines

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AC-7(4) Use Of Alternate Authentication Factor

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AC-7(4)(a)

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ACSC-EE-ML1-7.1: Multi-factor authentication ML1

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ACSC-EE-ML1-7.2: Multi-factor authentication ML1

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ACSC-EE-ML1-7.3: Multi-factor authentication ML1

acsc_essential_eight_ml_1_7_4

ACSC-EE-ML1-7.4: Multi-factor authentication ML1

acsc_essential_eight_ml_2_7_1

ACSC-EE-ML2-7.1: Multi-factor authentication ML2

acsc_essential_eight_ml_2_7_4

ACSC-EE-ML2-7.4: Multi-factor authentication ML2

acsc_essential_eight_ml_2_7_5

ACSC-EE-ML2-7.5: Multi-factor authentication ML2

acsc_essential_eight_ml_2_7_6

ACSC-EE-ML2-7.6: Multi-factor authentication ML2

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ACSC-EE-ML3-7.1: Multi-factor authentication ML3

acsc_essential_eight_ml_3_7_2

ACSC-EE-ML3-7.2: Multi-factor authentication ML3

acsc_essential_eight_ml_3_7_3

ACSC-EE-ML3-7.3: Multi-factor authentication ML3

acsc_essential_eight_ml_3_7_4

ACSC-EE-ML3-7.4: Multi-factor authentication ML3

acsc_essential_eight_ml_3_7_5

ACSC-EE-ML3-7.5: Multi-factor authentication ML3

acsc_essential_eight_ml_3_7_6

ACSC-EE-ML3-7.6: Multi-factor authentication ML3

acsc_essential_eight_ml_3_7_7

ACSC-EE-ML3-7.7: Multi-factor authentication ML3

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Access Control Decisions (AC-24)

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Account Management (AC-2)

nist_800_53_rev_4_ac_2

article_25

Article 25 Data protection by design and by default

cisa_cyber_essentials_booting_up_things_to_do_first_2

Booting Up: Things to Do First-2

soc_2_cc_6_6

CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries

nist_800_53_rev_5_cm_6_a

CM-6(a)

nist_800_53_rev_5_cm_9_b

CM-9(b)

ffiec_d_3_pc_am_b_15

D3.PC.Am.B.15

ffiec_d_3_pc_am_b_3

D3.PC.Am.B.3

ffiec_d_3_pc_am_b_6

D3.PC.Am.B.6

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IA-2(1) Multi-Factor Authentication To Privileged Accounts

fedramp_moderate_rev_4_ia_2_1

IA-2(1) Network Access To Privileged Accounts

nist_800_53_rev_4_ia_2_1

fedramp_moderate_rev_4_ia_2_1_2

IA-2(1)(2)

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IA-2(11) Remote Access - Separate Device

nist_800_53_rev_5_ia_2_2

IA-2(2) Multi-Factor Authentication To Non-Privileged Accounts

nist_800_53_rev_5_ia_2_6

IA-2(6) Acces To Accounts — Separate Device

nist_800_53_rev_5_ia_2_6_a

IA-2(6)(a)

nist_800_53_rev_5_ia_2_8

IA-2(8) Access To Accounts — Replay Resistant

all_controls_iam

fedramp_low_rev_4_ia_2

Identification and Authentication (Organizational users) (IA-2)

nist_csf_pr_ac_3

PR.AC-3

nist_csf_pr_ac_7

PR.AC-7

nist_800_53_rev_5_sc_23_3

SC-23(3) Unique System-Generated Session Identifiers

cisa_cyber_essentials_your_surroundings_2

Your Surroundings-2

cisa_cyber_essentials_your_systems_3

Your Systems-3

IAM root user MFA should be enabled

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

Control: IAM root user MFA should be enabled

Description

Usage

SQL

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